1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097023
Contract reference
CECANOT-2025-00355
Contract description:
ADQUISICION DE DISPOSITIVOS CIERRE DE FORAMEN OVAL PERMEABLE
Type of Contract
Goods
Contract Start:
18/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2025-0098
Request Title
ADQUISICION DE DISPOSITIVOS CIERRE DE FORAMEN OVAL PERMEABLE
Description
ADQUISICION DE DISPOSITIVOS CIERRE DE FORAMEN OVAL PERMEABLE
Business Operation
Departamento de Hemodinamia
Reply Reference
ADQUISICION DE DISPOSITIVOS CIERRE DE FORAMEN OVAL
Type of Contract
GoodsDominicana
Contract Value
1,313,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGGUN COTIZACION #2751
Catalogue Items
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1
DO1.PCCNTR.2066621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,275,000.00
0.00
38,250.00
0.00
1,313,500.00
1,313,250.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
42142801 - Dispositivos o
(...)
42142801 - Dispositivos o tubos para compresión secuencial vascular
2.3.9.3.01
DISPOSITIVO OCLUSOR DE FORAMEN OVAL PERMEABLE (FOP)
5
UD
212,500
212,500
1,062,500.00
0
0.00
0
0.00
0
0.00
1,062,500.00
1,062,500.00
2
42181604 - Válvulas o per
(...)
42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre
2.3.9.3.01
SISTEMA DE LIBERACION DE DISPOSITIVO
5
UD
41,900
35,500
177,500.00
0
0.00
18
31,950.00
0
0.00
209,500.00
209,450.00
3
42203403 - Introductores
(...)
42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
GUIA STIFF TEFLONADA
5
UD
8,300
7,000
35,000.00
0
0.00
18
6,300.00
0
0.00
41,500.00
41,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/5/2025_3_53 p.m..Pdf
Download
ORDEN DE COMPRA SERVIMEDIC SI SRL.pdf
ORDEN DE COMPRA SERVIMEDIC SI SRL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
cm-205-0098.pdf
cm-205-0098.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,313,500.00
DOP
Budget Appropriation Value
1,313,250.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,313,500.00
DOP
1,313,250.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747759097918pdWB6
3
0.05
DOP
Vencido
Link
2026
EG1778784680902HpM8u
1
1,313,250.00
DOP
Aprobado
Link